| 10/15/2024 | BILL | WILLIAM'S STARTER ALT SHOP | $0.00 | $0.00 |
| 10/15/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2023 | BILL | WILLIAM'S STARTER ALT SHOP | $0.00 | $0.00 |
| 10/18/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2022 | BILL | WILLIAM'S STARTER ALT SHOP | $0.00 | $0.00 |
| 10/20/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/12/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/16/2008 | PAYMENT | WILLIAMS STARTER-ALTERNATOR SH CHECK BANK: 94 7074 NUM: 1363 | $-16.24 | $0.00 |
| 10/13/2008 | BILL | WILLIAMS ALTERNATOR SHOP | $16.24 | $16.24 |
| 10/31/2007 | PAYMENT | WILLIAMS STARTER-ALTERNATOR SH CHECK BANK: 94 7074 NUM: 1299 | $-18.17 | $0.00 |
| 10/11/2007 | BILL | WILLIAMS ALTERNATOR SHOP | $18.17 | $18.17 |
| 10/20/2006 | PAYMENT | WILLIAMS ALTERNATOR SHOP CHECK BANK: 94*7074 NUM: 1227 | $-20.37 | $0.00 |
| 10/11/2006 | BILL | WILLIAMS ALTERNATOR SHOP | $20.37 | $20.37 |
| 11/01/2005 | PAYMENT | WILLIAMS ALTERNATOR SHOP CHECK BANK: 947074 NUM: 1157 | $-23.84 | $0.00 |
| 10/14/2005 | BILL | WILLIAMS ALTERNATOR SHOP | $23.84 | $23.84 |
| 11/19/2004 | PAYMENT | WILLIAMS ALTERNATOR SHOP CHECK BANK: 94*7074 NUM: 1078 | $-20.39 | $0.00 |
| 10/20/2004 | BILL | WILLIAMS ALTERNATOR SHOP | $20.39 | $20.39 |
| 02/28/2002 | PAYMENT | TRIMARC FINANCIAL INC CHECK BANK: 16-66 NUM: 6830 | $-445.00 | $0.00 |
| 01/23/2002 | BILL | TRIMARC FINANCIAL INC | $445.00 | $445.00 |
